Five9, Inc. (FIVN) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Five9, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Five9, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $135 M, a 0.45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $135 M -$604 K -0.45% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $135 M +$13.6 M +11.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $122 M +$70.7 M +138% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $51.1 M -$8.81 M -14.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $59.9 M +$12.8 M +27.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $47.1 M -$5.15 M -9.85% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $52.3 M -$1.32 M -2.47% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $53.6 M +$2.03 M +3.94% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $51.6 M +$8.37 M +19.4% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $43.2 M +$13.4 M +44.8% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $29.8 M Dec 31, 2013 10-K 2015-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.